Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.38%1亿 | 5.29%2,742万 | 5.92%2,114万 | 7.54%2,349.5万 | 6.85%2,797.9万 | 9.15%9,403.5万 | 5.79%2,604.3万 | 15.73%1,995.8万 | 10.28%2,184.8万 | 6.98%2,618.6万 |
| 营业收入 | 6.05%9,909万 | 4.04%2,647.6万 | 5.92%2,114万 | 6.74%2,326.4万 | 6.73%2,778.6万 | 9.17%9,344.1万 | 4.35%2,544.9万 | 16.24%1,995.8万 | 10.56%2,179.4万 | 7.03%2,603.3万 |
| 主营业务成本 | 6.17%583.5万 | 8.65%158.3万 | 7.94%110.1万 | 1.31%154.2万 | 7.48%160.9万 | 5.55%549.6万 | 0.14%145.7万 | 5.26%102万 | 9.97%152.2万 | 7.01%149.7万 |
| 毛利 | 6.39%9,419.9万 | 5.09%2,583.7万 | 5.81%2,003.9万 | 8.00%2,195.3万 | 6.81%2,637万 | 9.38%8,853.9万 | 6.15%2,458.6万 | 16.35%1,893.8万 | 10.31%2,032.6万 | 6.98%2,468.9万 |
| 营业费用 | 4.98%8,650.7万 | 4.49%2,232.8万 | 4.07%2,240.2万 | 6.46%2,192.6万 | 4.94%1,985.1万 | 4.26%8,240.7万 | -2.46%2,136.8万 | 0.28%2,152.6万 | 13.87%2,059.6万 | 7.61%1,891.7万 |
| 销售和管理费用 | 5.17%5,725.5万 | 1.91%1,392.1万 | 3.94%1,404.6万 | 10.26%1,549.2万 | 4.36%1,379.6万 | 4.63%5,444.3万 | -5.12%1,366万 | 8.58%1,351.4万 | 9.13%1,405万 | 7.34%1,321.9万 |
| -销售费用 | 9.40%1,202.1万 | -5.73%205.5万 | 10.78%323.7万 | 25.43%382.3万 | 2.40%290.6万 | 5.49%1,098.8万 | -19.14%218万 | 11.10%292.2万 | 10.64%304.8万 | 21.54%283.8万 |
| -管理费用 | 4.09%4,523.4万 | 3.36%1,186.6万 | 2.05%1,080.9万 | 6.06%1,166.9万 | 4.90%1,089万 | 4.42%4,345.5万 | -1.89%1,148万 | 7.91%1,059.2万 | 8.72%1,100.2万 | 4.02%1,038.1万 |
| 折旧摊销及损耗 | 5.29%795.8万 | 4.38%205万 | 6.67%198.2万 | 4.10%195.5万 | 6.08%197.1万 | 0.60%755.8万 | 11.40%196.4万 | -2.62%185.8万 | -1.78%187.8万 | -3.73%185.8万 |
| -折旧及摊销 | 5.29%795.8万 | 4.38%205万 | 6.67%198.2万 | 4.10%195.5万 | 6.08%197.1万 | 0.60%755.8万 | 11.40%196.4万 | -2.62%185.8万 | -1.78%187.8万 | -3.73%185.8万 |
| 其他税费 | -5.67%319.7万 | 0.00%82.9万 | 1.85%82.5万 | -27.56%70.7万 | 8.01%83.6万 | 16.62%338.9万 | 10.68%82.9万 | 5.06%81万 | 47.43%97.6万 | 6.91%77.4万 |
| 其他营业费用 | 6.35%1,809.7万 | 12.47%552.8万 | 3.84%554.9万 | 2.17%377.2万 | 5.94%324.8万 | 2.59%1,701.7万 | -1.64%491.5万 | -15.72%534.4万 | 39.90%369.2万 | 17.43%306.6万 |
| 营业利润 | 25.44%769.2万 | 9.04%350.9万 | 8.69%-236.3万 | 110.00%2.7万 | 12.94%651.9万 | 222.06%613.2万 | 156.21%321.8万 | 50.13%-258.8万 | -179.65%-27万 | 4.98%577.2万 |
| 营业外利息收入与支出净额 | -6.48%-258.1万 | 0.30%-67万 | -35.88%-69.3万 | -2.97%-62.5万 | 6.61%-59.3万 | -10.43%-242.4万 | -1.05%-67.2万 | 16.67%-51万 | -29.42%-60.7万 | -41.43%-63.5万 |
| 营业外利息收入 | -38.28%39.5万 | -55.80%6.1万 | -41.48%7.9万 | -33.89%11.9万 | -27.27%13.6万 | 7.93%64万 | -8.61%13.8万 | 4.65%13.5万 | 19.21%18万 | 15.43%18.7万 |
| 营业外利息支出 | -2.87%297.6万 | -9.75%73.1万 | 19.69%77.2万 | -5.46%74.4万 | -11.31%72.9万 | 9.90%306.4万 | -0.74%81万 | -12.96%64.5万 | 26.94%78.7万 | 34.53%82.2万 |
| 其他净收入/费用 | 101.94%1.3万 | 72.83%15.9万 | 96.63%-3.6万 | 187.62%18.4万 | -156.98%-29.4万 | -53.79%-66.9万 | 105.49%9.2万 | -251.13%-106.7万 | -118.99%-21万 | 190.53%51.6万 |
| 出售证券收益 | 101.33%9,000 | 68.48%15.5万 | 96.65%-3.6万 | 187.62%18.4万 | -156.98%-29.4万 | -50.67%-67.8万 | 105.47%9.2万 | -252.41%-107.6万 | -118.99%-21万 | 188.97%51.6万 |
| 特殊收入(费用) | -55.56%4,000 | --4,000 | --0 | ---- | ---- | -40.00%9,000 | --0 | --9,000 | --0 | --0 |
| -固定资产出售收益 | -55.56%4,000 | --4,000 | --0 | ---- | ---- | -40.00%9,000 | --0 | --9,000 | --0 | --0 |
| 税前利润 | 68.61%512.4万 | 13.65%299.8万 | 25.76%-309.2万 | 61.91%-41.4万 | -0.37%563.2万 | 518.60%303.9万 | 342.91%263.8万 | 18.25%-416.5万 | -211.37%-108.7万 | 26.21%565.3万 |
| 所得税 | 428.45%126.3万 | 147.84%68.9万 | 59.81%-62.1万 | -359.34%-23.6万 | 1.13%143.1万 | 120.59%23.9万 | 124.69%27.8万 | -24.30%-154.5万 | -47.70%9.1万 | 36.85%141.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 37.89%386.1万 | -2.16%230.9万 | 5.69%-247.1万 | 84.89%-17.8万 | -0.87%420.1万 | 543.68%280万 | 5,800.00%236万 | 31.98%-262万 | -246.88%-117.8万 | 23.02%423.8万 |
| 持续经营利润 | 37.89%386.1万 | -2.16%230.9万 | 5.69%-247.1万 | 84.89%-17.8万 | -0.87%420.1万 | 543.68%280万 | 5,800.00%236万 | 31.98%-262万 | -246.88%-117.8万 | 23.02%423.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 37.89%386.1万 | -2.16%230.9万 | 5.69%-247.1万 | 84.89%-17.8万 | -0.87%420.1万 | 543.68%280万 | 5,800.00%236万 | 31.98%-262万 | -246.88%-117.8万 | 23.02%423.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 37.89%386.1万 | -2.16%230.9万 | 5.69%-247.1万 | 84.89%-17.8万 | -0.87%420.1万 | 543.68%280万 | 5,800.00%236万 | 31.98%-262万 | -246.88%-117.8万 | 23.02%423.8万 |
| 基本每股收益 | 38.10%0.29 | -5.56%0.17 | 5.00%-0.19 | 88.89%-0.01 | 0.00%0.32 | 600.00%0.21 | 0.18 | 31.03%-0.2 | -250.00%-0.09 | 23.08%0.32 |
| 稀释每股收益 | 38.10%0.29 | -5.56%0.17 | 5.00%-0.19 | 88.89%-0.01 | 0.00%0.32 | 600.00%0.21 | 0.18 | 31.03%-0.2 | -250.00%-0.09 | 23.08%0.32 |
| 每股派息 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。